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Workforce Management Information - November 2014

Workforce Management Information - Defra

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Environment, Food and Rural Affairs	Ministerial Department	Department for Environment, Food and Rural Affairs	177	169.53	353	337.17	1051	1016.63	569	546.06	96	93.59	0	0	2246	2162.98	20	20	9	9	54	54	3	3	86	86	2332	2248.98	£6,842,513	-£1,569	£574	£24,761	£1,261,434	£542,323	£8,670,036	£757,908	£33,229	£791,136	£9,461,172
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	839	766.91	539	505.35	752	704.27	181	175.57	9	9	0	0	2320	2161.1	48	47.4	2	2	33	33	0	0	83	82.4	2403	2243.5	£5,337,893	£68,857	£713,232	£86,506	£1,039,203	£504,554	£7,750,245	£276,248	£0	£276,248	£8,026,493
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	86	79.45	132	125.63	242	226.14	93	89.1	3	3	0	0	556	523.32	0	0	0	0	0	0	0	0	0	0	556	523.32	£1,298,269	£48,732	£4,069	£30,791	£248,859	£106,093	£1,736,813	£0	£0	£0	£1,736,813
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	153	139.44	137	126.36	215	198.49	74	71.26	4	4	18	18	601	557.55	9	9	2	2	5	5	1	1	17	17	618	574.55	£1,321,994	£18,031	£21,686	£8,826	£96,598	£248,870	£1,716,005	£35,264	£13,234	£48,498	£1,764,503